2022-07-01 2023-06-30 SC701109 AA ALMOND BRIDGE PROPERTIES LIMITED false SC701109 2022-07-01 2023-06-30 SC701109 uk-bus:Director1 2022-07-01 2023-06-30 SC701109 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC701109 uk-bus:SmallEntities 2022-07-01 2023-06-30 SC701109 uk-bus:FullAccounts 2022-07-01 2023-06-30 SC701109 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC701109 2022-07-01 SC701109 2023-06-30 SC701109 2022-06-30 xbrli:pure iso4217:GBP SC701109 2021-07-01 2022-06-30
Company Registration Number : SC701109 (Scotland)
SC701109
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
AA ALMOND BRIDGE PROPERTIES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-07-01
AA ALMOND BRIDGE PROPERTIES LIMITED
Unaudited filleted financial statements
For the year ended 30 June 2023
AA ALMOND BRIDGE PROPERTIES LIMITED
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AA ALMOND BRIDGE PROPERTIES LIMITED
Company Information
For the year ended 30 June 2023

Company registration number SC701109 (Scotland)
Directors Sahana Gopal Kaje
Ashwin Irodi
Registered office address 8 Pinkhill Park
Edinburgh
Scotland
EH12 7FA
Accountant DNS Associates
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AA ALMOND BRIDGE PROPERTIES LIMITED
Statement of Financial Position
For the year ended 30 June 2023

2023 2022
Notes £ £
Fixed assets
Investment Property 163,183 163,183
5 163,183 163,183
Current assets
Cash and cash equivalents 7,177 3,319
7,177 3,319
Current liabilities
Creditors: Amounts falling due within one year (56,426) (56,426)
Corporation tax payable (159) -
(56,585) (56,426)
Net current (liabilities)/assets (49,409) (53,108)
Total assets less current liabilities 113,774 110,075
Non-current liabilities
Creditors: Amounts falling due after more than one year (112,995) (112,995)
Net assets/(liabilities) 779 (2,920)
Capital and reserves
Called up share capital 100 100
Retained earnings 679 (3,020)
Shareholder's funds 779 (2,920)
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 March 2024
.............................
Sahana Gopal Kaje (Director)
Company registration number: SC701109
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-06-30 30 June 2023
2023 2022
£ £
Fixed Assets 163,183 163,183
Current Assets 7,177 3,319
Creditors: amounts falling due within one year (56,585) (56,426)
Net current assets (liabilities) (49,409) (53,108)
Total assets less current liabilities 113,774 110,075
CREDITORS: Amounts falling due more than one year (112,995) (112,995)
Net Assets (liabilities) 779 (2,920)
Capital and Reserves 779 (2,920)
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 30-06-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 March 2024 2024-03-18 and signed on behalf of the board,
.............................
Sahana Gopal Kaje
Director
Company registration number: SC701109
AA ALMOND BRIDGE PROPERTIES LIMITED
Notes to the Financial Statements
For the year ended 30 June 2023

(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 8 Pinkhill Park, Edinburgh, Scotland, EH12 7FA.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 July 2022163,183
As at 30 June 2023163,183
Depreciation/Amortisation
As at 30 June 2023-
Net book value
As at 30 June 2023163,183
As at 30 June 2022163,183

(6) Investment Properties
FRS 102 1a requires deferred tax to be accounted for assets that are subject to revaluation. Consequently, no deferred tax was recognized on 30 June 2023 as there is no revaluation found during the year.

(7) Creditors > 1 year (Mortgage Loans)
The mortgage loan is secured by the property held by the company.